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H HOME > CORPORATES > Hmong Agricole 93 > BALANCE SHEET ( 2021-02-02)

THE LIST OF BALANCE SHEET : Hmong Agricole 93

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-28 Public 2020-12-31 Simplified
2021-02-02 Public 2019-12-31 Simplified
NameHmong Agricole 93
Siren840685952
Closing2019-12-31
Registry code 7501
Registration number 9306
Management number2018B16081
Activity code 6499Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 172 120.00 52 060.00 120 060.00 172 120.00
044 Total Fixed Assets 172 120.00 52 060.00 120 060.00 172 120.00
072 Receivables – Other 34.00 34.00 34.00
084 Cash
096 Total Current Assets + Prepaid Expenses 34.00 34.00 34.00
110 Total Assets 172 154.00 52 060.00 120 094.00 172 154.00
120 Share or Individual Capital 79.00
132 Other Reserves 51 008.00
134 Retained Earnings -5 231.00
136 Profit for the Year -10 211.00
142 Total Equity - Total I 35 645.00
156 Loans and similar debts 84 448.00
176 Total debts 84 448.00
180 Liabilities Total 120 094.00
199 Of which current accounts of debit partners 34.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 213.00 12 405.00 24 213.00
232 Total operating income excluding VAT 24 213.00 12 405.00 24 213.00
254 Depreciation and amortization 34 424.00 17 636.00 34 424.00
264 Total operating expenses 34 424.00 17 636.00 34 424.00
270 Operating profit -10 211.00 -5 231.00 -10 211.00
310 Profit or loss -10 211.00 -5 231.00 -10 211.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 172 120.00 172 120.00

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